Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AXON ENTERPRISE, INC. |
| PAYMENT REQUEST | PRM 8700 24020513957 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 23080200589 | n/a | TASER WEAPONS, INCLUDING PARTS AND ACCESSORIES | 111 | 02/08/2024 | Paid | $9,125.00 |